sir..
we have filed gstr1 for the month sep-2018 and paid tax also. but buyer dient see in his gstr2a, they asking revise invoice in current financial year .so,how to cancel involve in our portal.how to get back paid tax.
pls clarify...
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How to cancel f.y 2018-19 invoices which have uploaded in Gstr1
Replies (3)
Either Issue the credit note for the same , or Under amendment table amend it to Zero value
if I amend it as zero ,how can I get already paid tax. it Will auto populated to my cash ledger or have to take manually.
In month when you ammend such invoice to Zero , reduce the tax liability equal to those invoices in GSTR 3b also
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